Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)
Icu Medical's Non-Current Deferred Tax Liability was $12.23 million in Q2 2026, down 71.7% from $43.22 million a year earlier and down 15.8% from the prior quarter.
Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Icu Medical came in at $37.76 million, down 22.7% from FY2024.
- Non-Current Deferred Tax Liability has now declined for three consecutive years, though with a five-year compound annual growth rate of 86.7% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $48.81 million in FY2024 (-12.6%), $55.87 million in FY2023 (-55.7%), $126.01 million in FY2022 and $1.49 million in FY2021 (-10.4%).
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q4 2021.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for 14 straight quarters, with an average decline of 33.2% over the last eight quarters.
- Across the past five years, year-over-year decline in Non-Current Deferred Tax Liability ran from 10.4% in Q4 2021 to 71.7% in Q2 2026.
- Per Business Quant data, ICUI's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $14.51 million (Q1 2026), $37.76 million (Q4 2025) and $41.37 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 257.99 Bn | 237.02 Bn | 4.88 Bn |
| 2 | Abbott Laboratories | 175.01 Bn | 145.44 Bn | 7.27 Bn |
| 3 | Danaher | 164.93 Bn | 148.74 Bn | 3.61 Bn |
| 4 | Intuitive Surgical | 151.84 Bn | 131.26 Bn | 1.96 Bn |
| 5 | Medtronic | 119.05 Bn | 84.30 Bn | 6.34 Bn |
| 6 | Stryker | 113.89 Bn | 100.00 Bn | 4.50 Bn |
| 7 | Boston Scientific | 65.37 Bn | 60.13 Bn | 3.85 Bn |
| 8 | Becton Dickinson | 53.36 Bn | 50.51 Bn | 2.32 Bn |
| 9 | Edwards Lifesciences | 50.83 Bn | 34.83 Bn | 1.35 Bn |
| 10 | Icu Medical | 4.02 Bn | 2.83 Bn | 235.05 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.23 Mn |
| Mar 31, 2026 | 14.51 Mn |
| Dec 31, 2025 | 37.76 Mn |
| Sep 30, 2025 | 41.37 Mn |
| Jun 30, 2025 | 43.22 Mn |
| Mar 31, 2025 | 45.49 Mn |
| Dec 31, 2024 | 48.81 Mn |
| Sep 30, 2024 | 48.54 Mn |
| Jun 30, 2024 | 53.79 Mn |
| Mar 31, 2024 | 55.59 Mn |
| Dec 31, 2023 | 55.87 Mn |
| Sep 30, 2023 | 77.85 Mn |
| Jun 30, 2023 | 89.68 Mn |
| Mar 31, 2023 | 114.59 Mn |
| Dec 31, 2022 | 126.01 Mn |
| Sep 30, 2022 | 153.60 Mn |
| Jun 30, 2022 | 204.99 Mn |
| Mar 31, 2022 | 220.63 Mn |
| Dec 31, 2021 | 1.49 Mn |
| Sep 30, 2021 | 1.66 Mn |
Icu Medical Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICUI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ICUI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICUI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();